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Accounts, Audit and Risk Committee - Wednesday 25 September 2024 6.30 pm
September 25, 2024 View on council website Watch video of meeting
AI Generated
Summary
The notes from this meeting have not yet been summarised.
Attendees
- Alisa Russell
- Besmira Brasha
- David Rogers
- Dom Vaitkus
- Ian Middleton
- Jean Conway
- Lesley McLean
- Nicholas Mawer
- Nick Cotter
- Connor Munro
- Craig Sullivan
- Harry Lawson
- Joanne Kaye
- Jonathan Dodswoth
- Mark Bartlett
- Michael Furness
- Natasha Clark
- Patrick Davis
- Sarah Thompson
- Shiraz Sheikh
Documents
- Minutes of Previous Meeting other
- Agenda frontsheet Wednesday 25-Sep-2024 18.30 Accounts Audit and Risk Committee agenda
- Decisions Wednesday 25-Sep-2024 18.30 Accounts Audit and Risk Committee other
- Public reports pack Wednesday 25-Sep-2024 18.30 Accounts Audit and Risk Committee reports pack
- AARC Risk Monitoring Q1 2024_25
- Appendix 1 Leadership Risk Register Q1 2024_25
- External Audit 2022-23 update
- Appendix 1 - Local Audit - Letter to councils from Minister Jim McMahon
- Appendix 2 - Ernst Young Letter to S151 Officers other
- Appendix 3 - Draft Letter of Representation
- Monitoring Officers Annual Report 2023-24 Complaints Conduct Ethics
- Appendix 1 - Local Government and Social Care Ombudsman Annual Report 2023_2024
- Work Programme 2024-2025